Expenditure Details
Amount | $54.09 |
Date | 02/21/2024 |
Committee | Universal Leaf Tobacco Company Incorporated PAC (State) |
Payee | Truist Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4805913 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Accounting/Banking |